Willow Independent Funeral Services Limited

Company Number: 03736155

Period End: 31st August 2025

Key Facts

Net Assets

Current: £13,636

Previous: £75,187

Change: -61,551 (-81.9%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £94,782

Previous: £91,109

Change: +£3,673 (+4%)

Comment: Current assets increased slightly.

Cash

Current: £278

Previous: £734

Change: -£456 (-62.1%)

Comment: Cash dropped sharply, indicating a major decline in liquidity.

Creditors 1 Year

Current: £452,682

Previous: £409,104

Change: +£43,578 (+10.7%)

Comment: Short‑term creditors rose noticeably.

Net Current Assets Liabilities

Current: £357,900

Previous: £317,995

Change: +£39,905 (+12.5%)

Comment: Net current assets strengthened moderately.

Fixed Assets

Current: £371,536

Previous: £393,182

Change: -£21,646 (-5.5%)

Comment: Fixed assets decreased slightly.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 5

Previous: 6

Change: -1 (-16.7%)

Comment: Lost a team member.